Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
main road ghina pahuch marg me puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396202010052076
|
SHYAMBATI SHARMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:396202010052076
|
RAMU SAKET #47RETA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:396202010052076
|
AARTI KOL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:396202010052076
|
MANGALI SAKET |
4,200 |
PFMS
|
Account Type:Bank
Account No.:396202010052076
|
AJAY KUMAR SINGH S#47O BHARAT BHUYAL |
4,200 |